ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| Nagappa Laxman(Husband) KN-15-004-024-003/8316 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
2
| Umadevi Shivananda(Self) KN-15-004-024-003/8339 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
3
| Shivanand Shambhuling(Husband) KN-15-004-024-003/8339 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
4
| Anju Mapanna(Self) KN-15-004-024-003/8411 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
5
| Sharanamma Siddappa KN-15-004-024-003/841 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
6
| Mallamma Sharnappa(Self) KN-15-004-024-003/8315 | OTHER |
ಮುಗ್ಟಾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 305 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL006524
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 5 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |